PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | AIRPORT PLANNING & DEVELOPMENT |
ACTIVITY | AIRLINE MAINTENANCE |
PAYEE | GILBERT BUSINESS FORMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8100 09021217885 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 02/13/2009 | Paid | $11.00 |
PRM 8100 08110705585 | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 11/10/2008 | Paid | $11.00 |